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Summary Financials

	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)		Dec-21	Dec-22	Dec-23	Dec-24	12 Months	Dec-23	Dec-24

Revenue	0.00	56,419.91	101,855.49	96,146.07	44,355.75	44,355.75	96,146.07	44,355.75
% Growth		NA	0.81	(0.06)	(0.54)			(0.54)

Adjusted EBITDA	0.00	11,370.22	25,401.93	11,852.87	(2,564.85)	(2,564.85)	11,852.87	(2,564.85)
% Margin	NA	0.20	0.25	0.12	(0.06)	(0.06)	0.12	(0.06)

Adjusted EBIT	0.00	10,938.86	24,555.36	10,829.55	(3,727.30)	(3,727.30)	10,829.55	(3,727.30)
% Margin	NA	0.19	0.24	0.11	(0.08)	(0.08)	0.11	(0.08)

Adjusted Net Income	0.00	6,257.39	16,853.51	7,512.51	(94.07)	(94.07)	7,512.51	(94.07)
% Margin	NA	0.11	0.17	0.08	(0.00)	(0.00)	0.08	(0.00)

Adjusted Basic EPS	NA	318.72	711.27	270.09	(3.50)	(3.50)	270.09	(3.50)

การคำนวณที่สนับสนุน

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Original
KRW	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)		Dec-21	Dec-22	Dec-23	Dec-24	Dec-24	Dec-23	Dec-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Revenue	0	56,420	101,855	96,146	44,356	44,356	96,146	44,356
% Growth	NA	NA	80.5%	-5.6%	-53.9%			-53.9%

Cost of Revenue	0	(35,992)	(64,887)	(71,537)	(34,431)	(34,431)	(71,537)	(34,431)
Gross Profit	0	20,427	36,968	24,609	9,925	9,925	24,609	9,925
% Revenue	NA	36.2%	36.3%	25.6%	22.4%	22.4%	25.6%	22.4%

Research and Development	0	(1,921)	(2,617)	(4,073)	(4,293)	(4,293)	(4,073)	(4,293)
Selling and Marketing	0	(655)	(1,823)	(1,691)	(1,120)	(1,120)	(1,691)	(1,120)
General and Admin	0	(6,255)	(6,851)	(6,848)	(7,123)	(7,123)	(6,848)	(7,123)
Other Inc / (Exp)	0	(3,282)	(2,629)	(4,844)	(370)	(370)	(4,844)	(370)
Total Operating Exp	0	(12,113)	(13,920)	(17,456)	(12,906)	(12,906)	(17,456)	(12,906)

Operating Income	0	8,315	23,048	7,153	(2,981)	(2,981)	7,153	(2,981)
% Revenue	NA	14.7%	22.6%	7.4%	-6.7%	-6.7%	7.4%	-6.7%

Interest Expense	0	(817)	(563)	391	835	835	391	835
Pre-tax Income	0	7,498	22,485	7,544	(2,146)	(2,146)	7,544	(2,146)
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0
Provision for Taxes	0	(1,235)	(5,605)	(32)	2,056	2,056	(32)	2,056
Net Income to Company	0	6,263	16,880	7,512	(90)	(90)	7,512	(90)
% Margin	NA	11.1%	16.6%	7.8%	-0.2%	-0.2%	7.8%	-0.2%

Minority Interest in Earnings	0	0	0	(2)	(18)	(18)	(2)	(18)
Net Income to Stockholders	0	6,263	16,880	7,510	(107)	(107)	7,510	(107)

Preferred Dividends	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0

Net Income to Common	0	6,263	16,880	7,510	(107)	(107)	7,510	(107)
% Margin	NA	11.1%	16.6%	7.8%	-0.2%	-0.2%	7.8%	-0.2%

As Reported
Basic EPS (Continuing Ops)	0.00	319.00	712.39	270.00	(4.00)	(4.00)	270.00	(4.00)
Diluted EPS (Continuing Ops)	0.00	280.00	662.82	268.00	(4.00)	(4.00)	268.00	(4.00)

WA Basic Shares Out.	0.00	19.63	23.69	27.81	26.85	26.85	27.81	26.85
WA Diluted Shares Out.	0.00	22.37	25.90	28.02	26.85	26.85	28.02	26.85

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	0	7,498	22,485	7,544	(2,146)	(2,146)	7,544	(2,146)
Addback: Net Interest Expense	0	817	563	(391)	(835)	(835)	(391)	(835)
Addback: Other Non Operating Expenses, Total	0	2,631	1,543	3,676	(740)	(740)	3,676	(740)
Addback: Depreciation & Amortization	0	431	847	1,023	1,162	1,162	1,023	1,162
Addback: Restructuring Charges	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	(12)	(32)	0	(2)	(2)	0	(2)
Addback: Gain (Loss) On Sale Of Assets	0	4	(3)	1	(4)	(4)	1	(4)
Addback: Asset Writedown	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0
Adjusted EBITDA	0	11,370	25,402	11,853	(2,565)	(2,565)	11,853	(2,565)
% Margin	NA	20.2%	24.9%	12.3%	-5.8%	-5.8%	12.3%	-5.8%

Adjusted EBIT	0	10,939	24,555	10,830	(3,727)	(3,727)	10,830	(3,727)
% Margin	NA	19.4%	24.1%	11.3%	-8.4%	-8.4%	11.3%	-8.4%

Adjusted Net Income Reconciliation
Net Income to Company	0	6,263	16,880	7,512	(90)	(90)	7,512	(90)
Addback: Unusual Items	0	(7)	(36)	1	(6)	(6)	1	(6)
Less: Tax Benefit of Unusual Items (26%)	0	2	9	(0)	2	2	(0)	2
Adjusted Net Income	0	6,257	16,854	7,513	(94)	(94)	7,513	(94)
% Margin	NA	11.1%	16.5%	7.8%	-0.2%	-0.2%	7.8%	-0.2%

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